The budget for the school year 2021-2022 is laid out below.
Budget vs Actual
| Income | |||
| Account | Budget | Received | Balance |
|---|---|---|---|
| Amazon Smiles/Weaver Street | $200.00 | $282.33 | -$82.33 |
| General Donations | $25,000.00 | $32,140.00 | -$7,140.00 |
| General Donations - Matching Corp Funds | $0.00 | $1,297.80 | -$1,297.80 |
| Harris Teeter | $2,000.00 | $2,055.15 | -$55.15 |
| Membership - Local Dues | $3,300.00 | $3,652.00 | -$352.00 |
| Membership - State & Nat'l Dues | $1,200.00 | $1,328.00 | -$128.00 |
| NC Sales Tax Refund | $0.00 | $1,304.02 | -$1,304.02 |
| Other Fundraising | $0.00 | $0.00 | $0.00 |
| Pass Through Income | $0.00 | $146.00 | -$146.00 |
| Previous Year Income | $0.00 | $853.66 | -$853.66 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Total (not including: Membership – State & Nat’l Dues) | $30,500.00 | $41,730.96 | -$11,230.96 |
| Expense Note: 'Spent' includes both approved and pending claims. | |||
| Account | Budget | Spent | Balance |
| Administrative | $1,000.00 | $1,000.00 | $0.00 |
| Advocacy | $500.00 | $0.00 | $500.00 |
| Art Dept Supplies | $500.00 | $498.06 | $1.94 |
| AVID Contribution | $1,000.00 | $168.95 | $831.05 |
| Band & Orchestra | $1,250.00 | $1,154.87 | $95.13 |
| Banking Service Charges & Stripe Fees | $900.00 | $0.00 | $900.00 |
| Choral Dept | $500.00 | $0.00 | $500.00 |
| Drama Dept Musical Rights | $1,250.00 | $1,250.00 | $0.00 |
| ECHO Support | $300.00 | $0.00 | $300.00 |
| Executive Board Expense | $200.00 | $172.56 | $27.44 |
| Food Relief | $300.00 | $0.00 | $300.00 |
| Fundraising & Special Events Expense | $200.00 | $200.00 | $0.00 |
| Graduation Ceremony Contribution | $1,500.00 | $1,500.00 | $0.00 |
| Health Room Supplies | $150.00 | $0.00 | $150.00 |
| Insurance | $315.00 | $315.00 | $0.00 |
| Media Center Pubs/Supplies | $400.00 | $398.75 | $1.25 |
| Membership Promotion & Supplies | $100.00 | $92.56 | $7.44 |
| Mental Health | $300.00 | $299.68 | $0.32 |
| Pass-Through Expense | $0.00 | -$46.00 | $46.00 |
| PE Dept 9th Grade Support | $1,250.00 | $1,066.02 | $183.98 |
| Previous Year Expense | $0.00 | $0.00 | $0.00 |
| Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
| Project Graduation Contribution | $2,000.00 | $2,000.00 | $0.00 |
| PTA Council Dues | $100.00 | $100.00 | $0.00 |
| PTA State & National Dues | $1,200.00 | $1,304.00 | -$104.00 |
| Special Projects | $9,000.00 | $8,284.45 | $715.55 |
| Staff Appreciation/Hospitality | $5,500.00 | $3,942.83 | $1,557.17 |
| Student & Family Services/Support | $3,000.00 | $1,947.36 | $1,052.64 |
| Student Handbooks | $0.00 | $0.00 | $0.00 |
| Substance Abuse Prevention | $300.00 | $300.00 | $0.00 |
| Teacher Assistance | $10,500.00 | $6,446.75 | $4,053.25 |
| Yearbook Event for Seniors | $300.00 | $0.00 | $300.00 |
| Total (not including: Membership – State & Nat’l Dues) | $44,015.00 | $32,395.84 | $11,619.16 |
| Surplus/ Deficit | -$13,515.00 | $9,335.12 | |